A.s. Response Ltd in Middlesbrough, TS9 6HL

Description

Data updated on: 01-11-2023

A.s. Response Ltd with Companies House Reg No. 05663782 has been a part of the business world for nineteen years. This Private Limited Company can be found at Red Roofs Dikes Lane, Great Ayton, Middlesbrough and company's area code is TS9 6HL. This company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. A.s. Response Limited filed its account information for the period up to December 31, 2021. Its latest annual confirmation statement was filed on May 5, 2023.

5 transactions have been registered in 2015 with a sum total of £15,625. Cooperation with the Middlesbrough Council council covered the following areas: Capital Grants.

According to the latest data, we can name only one managing director in the company: Andrew S. (since 2006-01-10). Since December 2005 Mari S., had been responsible for a variety of tasks within the following company up to the moment of the resignation 18 years ago. Additionally, the director's duties are aided with by a secretary - Joan S., who was selected by the following company in January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 696	-28 847	-33 760	-22 309	17

Balance Sheet
Current Assets	4 309	5 866	1 551	4 959	10 613	9 740	6 401	30 421	1 334	15 010	24 856	9 261
Net Assets Liabilities					17	871	2	23 554	25	9 471	14 825	8 705
Cash Bank In Hand	425	1 772	681	180	5 020
Debtors	3 584	3 443	520	4 404	5 218
Net Assets Liabilities Including Pension Asset Liability				-22 309	17
Stocks Inventory	300	650	350	375	375
Tangible Fixed Assets	1 051	799	224	112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-39 698	-28 849	-33 762	-22 311	15
Shareholder Funds	-39 696	-28 847	-33 760	-22 309	17

Other Financial Data
Accrued Liabilities Deferred Income					870	454	605	556	556
Average Number Employees During Period									1	1	1	1
Creditors					9 598	9 691	8 065	7 626	1 230	5 992	10 031	556
Fixed Assets	1 051	799	224	112		1 276	2 271	1 401	-154	453
Net Current Assets Liabilities	-40 747	-29 646	-33 984	-22 421	145	49	-1 664	22 795	-1 959	9 018	14 825	8 705
Other Provisions Balance Sheet Subtotal					128
Total Assets Less Current Liabilities	-39 696	-28 847	-33 760	-22 309	145	1 325	607	24 196	-2 113	9 471	14 825	8 705
Creditors Due Within One Year	45 056	35 511	35 535	27 380	10 468
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					128
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		448
Tangible Fixed Assets Cost Or Valuation	25 816	3 800	3 800	3 800
Tangible Fixed Assets Depreciation	24 765	3 001	3 576	3 688	3 800
Tangible Fixed Assets Depreciation Charged In Period		700	575	112	112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 464
Tangible Fixed Assets Disposals		22 464

Company staff

Joan S.

Role: Secretary

Appointed: 10 January 2006

Latest update: 20 March 2024

Andrew S.

Role: Director

Appointed: 10 January 2006

Latest update: 20 March 2024

People with significant control

Andrew S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 13 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Middlesbrough Council	5	£ 15 625.03
2015-02-11	11/02/2015_497		£ 3 671.61	Capital Grants
2015-01-13	13/01/2015_461		£ 3 662.62	Capital Grants
2015-07-31	31/07/2015_7		£ 2 931.68	Capital Grants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Middlesbrough Council

£ 15 625.03

2015-02-11

11/02/2015_497

£ 3 671.61

Capital Grants

2015-01-13

13/01/2015_461

£ 3 662.62

Capital Grants

2015-07-31

31/07/2015_7

£ 2 931.68

Capital Grants

A.s. Response Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan S.

Andrew S.

Joyce L.

Mari S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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HQ address,
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2015

Accountant/Auditor,
2013 - 2012